FRN:
1320000
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,413.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,413.82
Last Date to Invoice:
2007-05-24
Monthly Cost:
$2,444.50
$2,444.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,334.00
$29,334.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,334.00
$29,334.00
Requested Amount:
$21,413.82
$21,413.82